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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
572447 2290 2023-11-20 14:13:05+00 45 45 0 0 1 2024-03-27 14:44:26.696+00 2024-03-27 14:44:26.701+00 276 276 20/11/2023 11:13-JBB0J62-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572447 expense
572449 2290 2023-11-20 12:45:03+00 133.66 133.66 0 0 1 2024-03-27 14:44:28.189+00 2024-03-27 14:44:28.195+00 276 276 20/11/2023 09:45-RUT4J76-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-572449 expense
572451 2290 2023-11-20 12:45:55+00 40.5 40.5 0 0 1 2024-03-27 14:44:29.694+00 2024-03-27 14:44:29.699+00 276 276 20/11/2023 09:45-GBO5F57-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572451 expense
572453 2290 2023-11-20 18:50:21+00 40.5 40.5 0 0 1 2024-03-27 14:44:31.203+00 2024-03-27 14:44:31.208+00 276 276 20/11/2023 15:50-RVT4F13-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572453 expense
572457 2290 2023-11-19 20:14:10+00 50.54 50.54 0 0 1 2024-03-27 14:44:34.293+00 2024-03-27 14:44:34.298+00 276 276 19/11/2023 17:14-JBB0J62-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572457 expense
572463 2290 2023-11-20 15:23:25+00 25.5 25.5 0 0 1 2024-03-27 14:44:39.491+00 2024-03-27 14:44:39.5+00 276 276 20/11/2023 12:23-JBA5H99-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572463 expense
572465 2290 2023-11-20 15:54:12+00 25.5 25.5 0 0 1 2024-03-27 14:44:41.916+00 2024-03-27 14:44:41.923+00 276 276 20/11/2023 12:54-JBA7A15-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572465 expense
572473 2290 2023-11-20 17:00:11+00 35.7 35.7 0 0 1 2024-03-27 14:44:49.668+00 2024-03-27 14:44:49.679+00 276 276 20/11/2023 14:00-RVT4F01-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572473 expense
572475 2290 2023-11-20 17:22:31+00 35.7 35.7 0 0 1 2024-03-27 14:44:51.61+00 2024-03-27 14:44:51.619+00 276 276 20/11/2023 14:22-FYN2H44-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572475 expense
572483 2290 2023-11-20 16:30:48+00 51.8 51.8 0 0 1 2024-03-27 14:44:58.412+00 2024-03-27 14:44:58.417+00 276 276 20/11/2023 13:30-RVT4F07-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572483 expense